Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_030623FTO_70362
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHAR MP-14-005-084-001/101
(PADARIYA) 		1714005084NRG24030620230081369 03/06/2023 Bhaiyalal 1714005084WL003018 Bhaiyalal 00176 IDIB000K653 200 200 Processed 07/06/2023 216080029 Bhaiyalal (000000)
2 BURHAR MP-14-005-084-001/121
(PADARIYA) 		1714005084NRG24030620230081374 03/06/2023 Fulli bai 1714005084WL003018 Fulli bai 00176 IDIB000K653 1200 1200 Processed 07/06/2023 216080029 Fullibai (000000)
3 BURHAR MP-14-005-084-001/179
(PADARIYA) 		1714005084NRG24030620230081380 03/06/2023 Rajbai 1714005084WL003018 Rajbai 00176 IDIB000K653 800 800 Processed 07/06/2023 216080029 Rajbai (000000)
4 BURHAR MP-14-005-084-001/211-A
(PADARIYA) 		1714005084NRG24030620230081389 03/06/2023 devlal pav 1714005084WL003019 devlal pav 00176 IDIB000K653 600 600 Processed 07/06/2023 216080029 devlalpav (000000)
SubTotal 2800 2800
5 BURHAR MP-14-005-021-001/18
(BILTIKURI) 		1714005021NRG24030620230081323 03/06/2023 MAYAVATI 1714005021WL003015 MAYAVATI 00697 BKID0MG1521 1105 1105 Processed 07/06/2023 216080029 MAYAVATI (000000)
SubTotal 1105 1105
Total 3905 3905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_030623FTO_70362 Indian Bank IDIB000K653 Keshwahi 2800
2 BURHAR MP1714005_030623FTO_70362 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1105

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